1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.782509   Contract reference SRSNORC-2023-00192   Contract description: MATERIAL GASTABLE DE ODONTOLOGIA DEL SRSN I   Type of Contract Goods   Contract Start: 04/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2023-0043   Request Title MATERIAL GASTABLE DE ODONTOLOGIA DEL SRSN II   Description MATERIAL GASTABLE DE ODONTOLOGIA DEL SRSN II   Business Operation DEPARTAMENTO ODONTOLOGIA   Reply Reference ROCE DENTAL, SRSNORC-DAF-CM-2023-0043   Type of Contract GoodsDominicana   Contract Value 248,939.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1667437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,292.13 0.00 0.00 36,647.03 405,675.00 248,939.16         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         3 42151644 - Soportes para (...)42151644 - Soportes para la boca para uso odontológico 2.3.9.3.01 ABRE BOCA DE GOMA 15 UD 200 115.67 1,735.05 0.00 0.00 18 312.31 3,000.00 2,047.36         26 42152712 - Bandas molares(...)42152712 - Bandas molares para ortodoncia 2.3.9.3.01 BANDA CELULOIDE 35 PAQ 275 129.5 4,532.50 0.00 0.00 0 0.00 9,625.00 4,532.50         27 42151602 - Bandas para ma(...)42151602 - Bandas para matriz dental 2.3.9.3.01 BANDA MATRIZ DE 3 METROS 0.07MM (1/4) 16 UD 150 44.49 711.84 0.00 0.00 18 128.13 2,400.00 839.97         28 42151608 - Bandejas o cub(...)42151608 - Bandejas o cubetas para instrumentos dentales 2.3.9.3.01 BANDEJA DENTAL PLASTICA 12 UD 275 156.13 1,873.56 0.00 0.00 18 337.24 3,300.00 2,210.80         29 42151506 - Suministros bl(...)42151506 - Suministros blanqueadores o decolorantes de dientes 2.6.3.1.01 BLANQUEAMIENTO INTERNO 2 UD 1,600 1,147.88 2,295.76 0.00 0.00 18 413.24 3,200.00 2,709.00         34 42151613 - Pulidores dent(...)42151613 - Pulidores dentales 2.3.9.3.01 DISCOS DE PULIDO Y ACABADO DE RESINA DE SILICONA EN KIT 30 CAJ 2,700 1,925 57,750.00 0.00 0.00 18 10,395.00 81,000.00 68,145.00         42 42151635 - Eyectores de s(...)42151635 - Eyectores de saliva o dispositivos de succión oral o suministros dentales 2.3.9.3.01 EYECTORES PAQUETE 100/1 300 PAQ 250 139.4 41,820.00 0.00 0.00 18 7,527.60 75,000.00 49,347.60         54 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA DE DIAMANTE QUIRÚGICA REDONDA MEDIANA 42 UD 275 133.47 5,605.74 0.00 0.00 18 1,009.03 11,550.00 6,614.77         55 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA DE DIAMANTE QUIRÚGICA REDONDA PEQUEÑA 18 UD 275 133.47 2,402.46 0.00 0.00 18 432.44 4,950.00 2,834.90         57 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA DE DIAMANTE QUIRURGICA CILINDRICA MEDIANA 28 UD 275 133.47 3,737.16 0.00 0.00 18 672.69 7,700.00 4,409.85         69 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS DE GATES # 2 15 CAJ 500 370.76 5,561.40 0.00 0.00 18 1,001.05 7,500.00 6,562.45         70 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS DE GATES # 3 7 CAJ 500 370.76 2,595.32 0.00 0.00 18 467.16 3,500.00 3,062.48         71 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS DE PISSO # 2 7 CAJ 500 370.76 2,595.32 0.00 0.00 18 467.16 3,500.00 3,062.48         72 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESAS DE PISSO # 3 7 CAJ 500 370.76 2,595.32 0.00 0.00 18 467.16 3,500.00 3,062.48         74 42151614 - Fresas dentale(...)42151614 - Fresas dentales 2.3.9.3.01 FRESA PARA ORTODONCIA (KIT) 6 PAQ 2,500 2,399.57 14,397.42 0.00 0.00 18 2,591.54 15,000.00 16,988.96         76 42152702 - Soluciones hem(...)42152702 - Soluciones hemostáticas de uso odontológico 2.3.9.3.01 HEMOSTÁTICO (FRASCO) 14 UD 425 297.5 4,165.00 0.00 0.00 0 0.00 5,950.00 4,165.00         78 42151613 - Pulidores dent(...)42151613 - Pulidores dentales 2.3.9.3.01 KIT DE PULIDO DE RESINAS SILICONADA(kit) 40 PAQ 2,000 963.97 38,558.80 0.00 0.00 18 6,940.58 80,000.00 45,499.38         80 42152608 - Cartuchos de l(...)42152608 - Cartuchos de ligadura para ortodoncia 2.3.4.1.01 Ligadura ortodoncia (colores variados) 74 PAQ 500 20.76 1,536.24 0.00 0.00 18 276.52 37,000.00 1,812.76         87 42152711 - Tornillos de e(...)42152711 - Tornillos de expansión para ortodoncia 2.3.9.3.01 PERNO DE FIBRA DE VIDRIO UNIVERSAL 3 UD 300 854.23 2,562.69 0.00 0.00 18 461.28 7,500.00 3,023.97         93 42151505 - Suministros de(...)42151505 - Suministros de grabado de dientes 2.6.3.1.01 SET LÍQUIDO REVELADO Y FIJADOR (FRASCO) 15 UD 2,700 1,017.37 15,260.55 0.00 0.00 18 2,746.90 40,500.00 18,007.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/10/2023_6_39 p.m..Pdf Download Acta Adjudicacion- Roce Dental.pdf Acta Adjudicacion- Roce Dental.pdf Download Cuota a Comprometer- Roce Dental.pdf Cuota a Comprometer- Roce Dental.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,854.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 29,854.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIAL GASTABLE DE ODONTOLOGIA DEL SRSN II 29,854.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSNORC-2023-00194 2023 29,854.00  DOP Vencido Cuota a Comprometer- JT Investdent.pdf